Expenditure Details
Amount | $1,273.60 |
Date | 09/09/2020 |
Committee | Yes for Northampton Schools |
Payee | Eastern Shore Signs LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3068465 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yards Signs |
Payee City | Cape Charles |
Payee State | VA |
Payee Postal Code | 23310 |
Expenditure Category | Unknown |